Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:19:36 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_221223APB_FTO_183887
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Garudeshwar GJ-24-002-043-003/7732031
(Kothi) 		1124002000NRG24211220230465926 22/12/2023 PREMILABEN JIVANBHAI TADVI 1124002WL015951 PREMILABEN JIVANBHAI TADVI 00045 BARB0KEVADI 1792 1792 Processed 07/02/2024 0203073141 TADVI PREMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1792 1792
2 Garudeshwar GJ-24-002-043-001/7732365
(Kothi) 		1124002000NRG24221220230466456 22/12/2023 Tadvi Hanshaben 1124002WL015990 Tadvi Hanshaben 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0203073138 TADVI HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Garudeshwar GJ-24-002-043-001/7732365
(Kothi) 		1124002000NRG24221220230466455 22/12/2023 Tadvi Vinodbhai 1124002WL015990 Tadvi Vinodbhai 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0203073137 TADVI VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Garudeshwar GJ-24-002-043-003/7732031
(Kothi) 		1124002000NRG24211220230465927 22/12/2023 TADVI BHAVESHBHAI 1124002WL015951 TADVI BHAVESHBHAI 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0203073140 TADVI BHAVESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Garudeshwar GJ-24-002-043-003/7732031
(Kothi) 		1124002000NRG24211220230465928 22/12/2023 TADVI RADHABEN 1124002WL015951 TADVI RADHABEN 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0203073139 RADHA M F G JIVA BANK OF BARODA(606985)
SubTotal 7168 7168
Total 8960 8960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_221223APB_FTO_183887 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 1792
2 Garudeshwar GJ1124005_221223APB_FTO_183887 India Post Payments Bank IPOS0000001 RAJPIPLA 7168

Download In Excel